1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.482876
Contract reference
Inst. Nac. de Cancer-2020-01110
Contract description:
MEDICAMENTOS DIVERSOS
Type of Contract
Goods
Contract Start:
26/11/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/01/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
Inst. Nac. de Cancer-DAF-CM-2020-0239
Request Title
MEDICAMENTOS DIVERSOS
Description
MEDICAMENTOS DIVERSOS
Business Operation
LOGISTICA
Reply Reference
ANASTRAZOL 0239
Type of Contract
GoodsDominicana
Contract Value
203,668.15 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/11/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/01/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1017305 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
203,668.15
0.00
0.00
0.00
214,975.00
203,668.15
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
51111801 - Anastrozol
2.3.4.1.01
ANASTRAZOL 1 MG COMP
4,000
UD
20
20
80,000.00
0.00
0.00
0.00
80,000.00
80,000.00
3
51111701 - Sulfato de ble
(...)
51111701 - Sulfato de bleomicina
2.3.4.1.01
BLEOMICINA 15 MG INY
40
UD
800
750.97
30,038.80
0.00
0.00
0.00
32,000.00
30,038.80
5
51111702 - Dactinomicina
2.3.4.1.01
DACTINOMICINA 0.5 MG INY
15
UD
850
799
11,985.00
0.00
0.00
0.00
12,750.00
11,985.00
8
51111714 - Clorhidrato de
(...)
51111714 - Clorhidrato de doxorrubicina liposomal
2.3.4.1.01
DOXORRUBICINA 10 MG INY
195
UD
155
131.53
25,648.35
0.00
0.00
0.00
30,225.00
25,648.35
9
51111714 - Clorhidrato de
(...)
51111714 - Clorhidrato de doxorrubicina liposomal
2.3.4.1.01
DOXORRUBICINA 50 MG INY
200
UD
300
279.98
55,996.00
0.00
0.00
0.00
60,000.00
55,996.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
foondos.pdf
foondos.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/10/2020_1_27 p.m..Pdf
Download
2020-01110 SEVEN PHARMA FIRMADO.pdf
2020-01110 SEVEN PHARMA FIRMADO.pdf
Download
ACTA DE ADJUDICACION SEVEN PHARMA.pdf
ACTA DE ADJUDICACION SEVEN PHARMA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
203,668.15
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
203,668.15
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MEDICAMENTOS DIVERSOS
203,668.15
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
1
1
203,668.15
DOP
Vencido
foondos.pdf